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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8 +0.4
Teacher FTE
Nat: 20.6
14.9:1 -1.8
Pupil:Teacher Ratio
8.99
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
4
Total TAs (headcount)
21
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2514.216.713.016.714.99.210.08.89.510.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.810
Teaching Assistants3.284
Other Support Staff8.9921
Total Workforce22.135
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +3.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
8.5% -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%38.5%66.7%63.6%66.7%Nat. 5.1 days6.3d5.4d7.0d17.3d6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%6.4d8.5%
2022/2363.6%17.3d12.3%
2021/2266.7%7.0d0.0%
2020/2138.5%5.4d17.5%
2018/1972.7%6.3d0.0%
2017/1872.7%4.5d0.0%
2016/1763.6%2.2d
National Avg60.7%5.1d14.8%
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